(Rs. In Crores) |
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| | | | | | Sales Turnover | 5.17 | 9.35 | 10.04 | 14.11 | 12.42 | 3.99 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 5.17 | 9.35 | 10.04 | 14.11 | 12.42 | 3.99 | Other Income | 0.63 | 0.17 | 0.02 | 0.11 | 0.23 | 0.05 | Stock Adjustments | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 5.69 | 9.52 | 10.06 | 14.22 | 12.65 | 4.04 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 | 0.32 | Power & Fuel Cost | 0.62 | 0.55 | 0.54 | 0.99 | 0.98 | 0.19 | Employee Cost | 2.75 | 2.57 | 2.51 | 3.79 | 2.90 | 1.61 | Other Manufacturing Expenses | 0.67 | 0.86 | 0.99 | 1.46 | 0.24 | 0.14 | Selling & Administrative Expenses | 1.48 | 1.97 | 1.95 | 3.55 | 3.18 | 0.61 | Miscellaneous Expenses | 0.00 | 0.00 | 0.16 | 0.00 | 0.45 | 0.09 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 5.53 | 5.95 | 6.14 | 9.80 | 9.16 | 2.95 | Operating Profit | 0.15 | 3.57 | 3.92 | 4.43 | 3.50 | 1.09 | Interest | 3.11 | 2.11 | 2.06 | 1.95 | 1.69 | 0.20 | Gross Profit | -2.96 | 1.46 | 1.86 | 2.48 | 1.81 | 0.89 | Depreciation | 1.25 | 1.32 | 1.25 | 1.19 | 0.71 | 0.57 | Profit Before Tax | -4.21 | 0.14 | 0.61 | 1.29 | 1.10 | 0.32 | Tax | 0.00 | 0.00 | 0.00 | 0.12 | 0.23 | 0.06 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.03 | 0.06 | 0.13 | 0.19 | 0.17 | 0.23 | Reported Net Profit | -4.24 | 0.08 | 0.47 | 0.98 | 0.69 | 0.03 | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.02 | 0.14 | 0.00 | Adjusted Net Profit | -4.24 | 0.08 | 0.46 | 0.96 | 0.55 | 0.03 | Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | P & L Balance brought forward | 2.46 | 2.39 | 1.92 | 0.72 | 0.03 | 0.00 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -1.78 | 2.46 | 2.39 | 1.92 | 0.72 | 0.03 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | -6.71 | 0.12 | 0.75 | 1.55 | 1.10 | 0.05 | Earnings Per Share(Adj)-Unit Curr | -6.71 | 0.12 | 0.75 | 1.55 | 1.10 | 0.05 | Book Value-Unit Curr | 31.28 | 38.01 | 37.88 | 37.14 | 35.24 | 28.96 | Book Value(Adj)-Unit Curr | 31.28 | 38.01 | 37.88 | 37.14 | 35.24 | 28.96 |
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